Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_120224APB_FTO_1036530
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-002-010/410
(Neendakara) 		1613003002NRG24120220242035777 12/02/2024 ANITHA 1613003002WL090146 ANITHA 00045 BARB0VJNEEN 1332 1332 Processed 09/04/2024 2766410894 ANITHA S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24120220242035780 12/02/2024 GIRIJABHAI 1613003002WL090146 GIRIJABHAI 00048 BKID0008472 999 999 Processed 09/04/2024 2766410887 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Chavara KL-13-003-002-010/261
(Neendakara) 		1613003002NRG24120220242035766 12/02/2024 Sreejakumari 1613003002WL090146 Sreejakumari 00048 BKID0008473 1332 1332 Processed 09/04/2024 2766410883 SREEJA KUMARI V KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24120220242035785 12/02/2024 TREESA 1613003002WL090146 TREESA 00048 BKID0008473 1332 1332 Processed 09/04/2024 2766410896 TREESA BANK OF INDIA(508505)
5 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24120220242035787 12/02/2024 SOBHANA S 1613003002WL090146 SOBHANA S 00048 BKID0008473 1332 1332 Processed 09/04/2024 2766410895 SOBHANA BANK OF INDIA(508505)
SubTotal 3996 3996
6 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24120220242035762 12/02/2024 SUSEELA 1613003002WL090146 SUSEELA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766410868 SUSEELA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24120220242035764 12/02/2024 Premlathika 1613003002WL090146 Premlathika 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766410873 PREMLATHIKA R HDFC BANK LTD(607152)
8 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24120220242035767 12/02/2024 Rekha 1613003002WL090146 Rekha 00127 FDRL0001264 999 999 Processed 09/04/2024 2766410867 REKHA C FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24120220242035768 12/02/2024 SUNITHA KUMARI 1613003002WL090146 SUNITHA KUMARI 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766410866 SUNITHAKUMARI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24120220242035769 12/02/2024 CHANDRAVALLI .B 1613003002WL090146 CHANDRAVALLI .B 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766410871 CHANDRAVALLI B FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24120220242035773 12/02/2024 GEETHA 1613003002WL090146 GEETHA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766410865 GEETHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24120220242035774 12/02/2024 PRAKASHINI 1613003002WL090146 PRAKASHINI 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766410863 PRAKASHINI T FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24120220242035779 12/02/2024 sudhabhai 1613003002WL090146 sudhabhai 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766410872 SUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-002-010/58
(Neendakara) 		1613003002NRG24120220242035791 12/02/2024 JAYAKUMARI 1613003002WL090146 JAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766410869 JAYAKUMARI M KERALA GRAMIN BANK(607476)
15 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24120220242035794 12/02/2024 Ajitha 1613003002WL090146 Ajitha 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766410870 AJITHA KUMARY KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24120220242035795 12/02/2024 SUDHA KUMARI. S 1613003002WL090146 SUDHA KUMARI. S 00127 FDRL0001264 999 999 Processed 09/04/2024 2766410864 SUDHA KUMARI FEDERAL BANK(607165)
SubTotal 13986 13986
17 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24120220242035761 12/02/2024 SHEEBA. C 1613003002WL090146 SHEEBA. C 00415 SBIN0004405 1332 1332 Processed 09/04/2024 2766410880 MS SHEEBAC STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24120220242035771 12/02/2024 RATHEESAN PILLAI 1613003002WL090146 RATHEESAN PILLAI 00415 SBIN0015785 1332 1332 Processed 09/04/2024 2766410875 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24120220242035776 12/02/2024 SUMANGALA DEVI 1613003002WL090146 SUMANGALA DEVI 00415 SBIN0015785 1332 1332 Processed 09/04/2024 2766410885 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24120220242035782 12/02/2024 JAYANANDAN 1613003002WL090146 JAYANANDAN 00415 SBIN0015785 1332 1332 Processed 09/04/2024 2766410888 JAYANANDAN FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24120220242035793 12/02/2024 SASIKALA DEVIAMMA 1613003002WL090146 SASIKALA DEVIAMMA 00415 SBIN0015785 1332 1332 Processed 09/04/2024 2766410874 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
22 Chavara KL-13-003-002-011/280
(Neendakara) 		1613003002NRG24120220242035796 12/02/2024 jayalekshmi 1613003002WL090146 jayalekshmi 00415 SBIN0015785 1332 1332 Rejected 09/04/2024 2766410876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6660 6660
23 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24120220242035760 12/02/2024 Sudharma 1613003002WL090146 Sudharma 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766410882 MRS SUDHARMA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24120220242035763 12/02/2024 SUMA. S 1613003002WL090146 SUMA. S 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766410877 MRS SUMA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/36
(Neendakara) 		1613003002NRG24120220242035772 12/02/2024 GIRIJAKUMARI 1613003002WL090146 GIRIJAKUMARI 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766410884 GIRIJA KUMARI B FEDERAL BANK(607165)
26 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24120220242035775 12/02/2024 VIJAYAMMA B 1613003002WL090146 VIJAYAMMA B 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766410890 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24120220242035778 12/02/2024 JAYAKUMARY V S 1613003002WL090146 JAYAKUMARY V S 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766410891 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24120220242035783 12/02/2024 Indiradevi 1613003002WL090146 Indiradevi 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766410893 INDIRADEVI J HDFC BANK LTD(607152)
29 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24120220242035784 12/02/2024 BIJIMOL 1613003002WL090146 BIJIMOL 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766410892 MRS BIJIMOL S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24120220242035786 12/02/2024 SUJA 1613003002WL090146 SUJA 00415 SBIN0070066 999 999 Processed 09/04/2024 2766410897 MRS SUJA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/486
(Neendakara) 		1613003002NRG24120220242035788 12/02/2024 Priyamol 1613003002WL090146 Priyamol 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766410889 MRS PRIYA MOL L STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24120220242035789 12/02/2024 SREEJA 1613003002WL090146 SREEJA 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766410886 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24120220242035790 12/02/2024 BINDU 1613003002WL090146 BINDU 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766410878 BINDHU H KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24120220242035792 12/02/2024 SUJATHA .S 1613003002WL090146 SUJATHA .S 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766410881 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 15651 15651
35 Chavara KL-13-003-002-010/453
(Neendakara) 		1613003002NRG24120220242035781 12/02/2024 Thankamanipillai 1613003002WL090146 Thankamanipillai 00468 UBIN0573680 999 999 Processed 09/04/2024 2766410898 THANKAMANI PILLAI UNION BANK OF INDIA(508500)
SubTotal 999 999
36 Chavara KL-13-003-002-010/254
(Neendakara) 		1613003002NRG24120220242035765 12/02/2024 SREELATHA .L 1613003002WL090146 SREELATHA .L 00657 KLGB0040565 999 999 Processed 09/04/2024 2766410879 SREELATHA L KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120224APB_FTO_1036530 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_120224APB_FTO_1036530 Bank of India BKID0008472 PANMANA 999
3 Chavara KL1613003002_120224APB_FTO_1036530 Bank of India BKID0008473 KAVANAD 3996
4 Chavara KL1613003002_120224APB_FTO_1036530 Federal Bank FDRL0001264 NEENDAKARA 13986
5 Chavara KL1613003002_120224APB_FTO_1036530 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Chavara KL1613003002_120224APB_FTO_1036530 State Bank Of India SBIN0015785 CHAVARA 6660
7 Chavara KL1613003002_120224APB_FTO_1036530 State Bank Of India SBIN0070066 SAKTHIKULANGARA 15651
8 Chavara KL1613003002_120224APB_FTO_1036530 Union Bank of India UBIN0573680 CHAVARA 999
9 Chavara KL1613003002_120224APB_FTO_1036530 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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